1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1117783   Contract reference AGRICULTURA-2026-00166   Contract description: ADQUISICIÓN DE INSUMOS AGRÍCOLAS PARA SER UTILIZADOS EN EL CONTROL DE PLAGAS Y MALEZAS DE LAS FINCAS DEL CENTRO DE BIOTECNOLOGÍAS DE LA REPRODUCCIÓN ANIMAL (CEBIORA)).”   Type of Contract Goods   Contract Start: 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0060   Request Title INSUMOS AGRICOLAS   Description INSUMOS AGRÍCOLAS, PARA SER UTILIZADOS EN EL CONTROL DE PLAGAS Y MALEZAS DE LAS FINCAS DEL CENTRO DE BIOTECNOLOGÍAS DE LA REPRODUCCIÓN ANIMAL (CEBIORA).   Business Operation CENTRO DE BIOTECNOLOGIAS DE LA REPRODUCCION ANIMAL   Reply Reference FUTURO AGRICOLA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,950.00 0.00 0.00 0.00 29,025.00 28,950.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA 15 L 1,450 1,445 21,675.00 0.00 0.00 0.00 21,750.00 21,675.00         3 10171702 - Fungicidas 2.3.7.2.05 REGULADOR DE PH 15 L 485 485 7,275.00 0.00 0.00 0.00 7,275.00 7,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/7/2026_6_58 p.m..Pdf Download ORDEN DE COMPRA FURURO AGRICOLA.pdf ORDEN DE COMPRA FURURO AGRICOLA.pdf Download ACTA DE ADJUDICACION CD-2026-0060_0001.pdf ACTA DE ADJUDICACION CD-2026-0060_0001.pdf Download CUOTA COMPROMISO CD-2026-0060.pdf CUOTA COMPROMISO CD-2026-0060.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,950.00 DOP Budget Appropriation Value 28,950.00 DOP Account Value Annual Availability 2.3.7.2.05 28,950.00  DOP 28,950.00  DOP View Payment Calendar ID Description Value Month Year 1   NSUMOS AGRICOLAS 28,950.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783342617666xhaub 1 28,950.00  DOP Aprobado Link